Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 202,136 | 03/11/2020 | OWN/2020-21/P/39 | 600 | 03/11/2020 | OWN/2020-21/C/16 | 600 | ||||||
03/11/2020 | TSC/2020-21/R/4 | 180 | 21/11/2020 | OWN/2020-21/P/38 | 900 | 21/11/2020 | OWN/2020-21/C/17 | 3,285 | ||||||
09/11/2020 | TSC/2020-21/R/5 | 144,000 | 21/11/2020 | OWN/2020-21/P/40 | 970 | 21/11/2020 | OWN/2020-21/C/19 | 900 | ||||||
10/11/2020 | OWN/2020-21/R/21 | 700 | 21/11/2020 | OWN/2020-21/P/41 | 2,315 | 30/11/2020 | OWN/2020-21/C/18 | 10,046 | ||||||
11/11/2020 | OWN/2020-21/R/23 | 200 | 30/11/2020 | OWN/2020-21/P/42 | 8,000 | |||||||||
21/11/2020 | OWN/2020-21/R/24 | 800 | 30/11/2020 | OWN/2020-21/P/43 | 2,046 | |||||||||
30/11/2020 | OWN/2020-21/R/22 | 5,231 | ||||||||||||
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